If you are looking to excel and make a difference, take a closer look at us…
1. RCSA Design and Control Testing Review
Review and analyze process flows / procedures / policies and identify risks associated with the business function
Assess process gaps and develop corrective actions to strengthen control
Work closely with Business / Support Units (B/SU) to ensure that risks and key control issues identified and key events reported are captured accordingly in the B/SU’s risk & control self-assessment register for effective control testing
Coordinate control testing process and consolidation of test results across the organization
Review and analyze Business / Support Unit’s (B/SU) RCSA Control Testing test objectives and test steps to detect any gap in B/SU’s testing
Plan and perform review / validation of control testing performed by B/SU to provide assurance that the control effectiveness testing performed by B/SUs are performed adequately and that controls are working as intended
Tracking of issues and review resolution action taken
Identify weakness in control activities and recommend practical value-adding recommendations for process improvements
2. Regulatory and Management Reporting
Monitor and report operational loss events and key risk indicators to BNM
Prepare operational risk dashboard on major operational loss events for Management updates.
Liaise with Business / Support Unit’s (B/SU) for loss event updates, ensure root cause is identified with mitigation action plans in place, highlight areas of concern and urgent action to be taken.
Attend to regulator / Management / audit queries related to loss events and key risk indicators
Administer and support the Bank’s operational risk management system, liaison between users and IT on system issues.
3. Outsourcing / Vendor Risks Analysis and Assessment
Review and provide feedback for outsourcing proposals, business’ risk assessments and outsourcing documentations.
Provide independent risk assessment of the outsourcing process.
Coordinate annual review of outsourcing service providers / vendors with the business units.
Report outcome of annual outsourcing of service providers / vendors review to the relevant Committee(s).
Review service agreement
About Hong Leong Bank
We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.
We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our “Digital at the Core” ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.
Realise your full potential at Hong Leong Bank by applying now.
Established in 1961, Malayan Flour Mills Berhad (MFM) is the pioneer in the flour milling industry in Malaysia. MFM has grown to become the leading flour miller in Malaysia with regional presence in Vietnam and Indonesia. Over the years, we have expanded into poultry integration, aquaculture, and raw material trading. In FY21, the group revenue was RM2.43 billion.
MFM is one of the major poultry integrators in poultry feeds, breeding, farming with a state-of-the-art processing facility across the poultry value chain. Designed to meet the domestic and international markets, the advanced facility will process up to 300,000 birds per day.
With our asset of 3,000 people, we have transformed and grown in Malaysia and regionally. Synergising with our workforce, we embrace Artificial Intelligence, Big Data, Internet of Things (IoT) in our day-to-day business. Through our partnership with Tyson Food, Inc. and Toyota Tsusho Group, we aspire to be a leading global halal food enterprise while achieving sustainable development goals.
Building the workforce of the future…Today. We invite you to be part of our team!
Visit https://www.mfm.com.my/careers/ or apply via the Jobs tab in Linkedin.
